|
Increase
<br /> (Decrease)
<br /> ORD.2013-102 ORD.2014-1
<br /> COUNCIL
<br /> SALARIES 48,856.11 48,856.11
<br /> BENEFITS 10,501.94 10,501.94
<br /> MATERIALS&SUPPLIES 233.31 233.31
<br /> CONTRACTUAL SERVICES 5,132.83 5,132.83
<br /> CAPITAL OUTLAY _ -
<br /> 64,724.19 64,724.19
<br /> MAYOR
<br /> SALARIES 47,070.63 47,070.63
<br /> BENEFITS 12,750.06 12,750.06
<br /> MATERIALS&SUPPLIES 3,999.70 3,999.70
<br /> CONTRACTUAL SERVICES 9,833.25 9,833.25
<br /> CAPITAL OUTLAY
<br /> 73,653.64 73,653.64
<br /> MAYOR'S COURT
<br /> SALARIES 36,996.30 36,996.30
<br /> BENEFITS 8,024.53 8,024.53
<br /> MATERIALS&SUPPLIES 5,599.74 5,599.74
<br /> CONTRACTUAL SERVICES 2,816.40 2,816.40
<br /> CAPITAL OUTLAY 199.31 199.31
<br /> 53,636.28 53,636.28
<br /> TOTAL MAYOR 127,289.92 127,289.92
<br /> DEPARTMENT OF FINANCE
<br /> SALARIES 105,843.08 105,843.08
<br /> BENEFITS 36,610.34 36,610.34
<br /> MATERIALS&SUPPLIES 3,699.63 3,699.63
<br /> CONTRACTUAL SERVICES 280,746.81 280,746.81
<br /> CAPITAL OUTLAY - -
<br /> 426,899.86 426,899.86
<br /> DEPARTMENT OF LAW
<br /> SALARIES 65,766.61 65,766.61
<br /> BENEFITS 25,851.68 25,851.68
<br /> MATERIALS&SUPPLIES 266.64 266.64
<br /> CONTRACTUAL SERVICES 5,879.43 5,879.43
<br /> -
<br /> CAPITAL OUTLAY -
<br /> 97,764.36 97,764.36
<br /> DEPARTMENT OF HUMAN RESOURCES
<br /> SALARIES 94,619.35 94,619.35
<br /> BENEFITS 34,304.34 34,304.34
<br /> MATERIALS&SUPPLIES 12,032.13 12,032.13
<br /> CONTRACTUAL SERVICES 47,795.22 47,795.22
<br /> CAPITAL OUTLAY - -
<br /> 188,751.04 188,751.04
<br /> Civil Service Commission
<br /> SALARIES 499.95 499.95
<br /> BENEFITS 53.91 53.91
<br /> MATERIALS&SUPPLIES - -
<br /> CONTRACTUAL SERVICES 12,998.70 12,998.70
<br /> 13,552.56 13,552.56
<br /> Division of Information Technology
<br /> SALARIES 25,500.12 25,500.12
<br /> BENEFITS 11,026.89 11,026.89
<br /> MATERIALS&SUPPLIES 4,766.19 4,766.19
<br /> CONTRACTUAL SERVICES 56,760.99 56,760.99
<br /> CAPITAL OUTLAY 7,539.25 7,539.25
<br /> 105,593.44 105,593.44
<br /> Division of Youth and Family Services
<br /> SALARIES 30,911.91 30,911.91
<br /> BENEFITS 7,354.26 7,354.26
<br /> MATERIALS&SUPPLIES 1,449.86 1,449.86
<br /> CONTRACTUAL SERVICES 36,614.67 36,614.67
<br /> CAPITAL OUTLAY - -
<br /> 76,330.70 76,330.70
<br /> Division of Aging
<br /> SALARIES 46,062.53 46,062.53
<br /> BENEFITS 19,578.75 19,578.75
<br /> MATERIALS&SUPPLIES 1,833.15 1,833.15
<br /> CONTRACTUAL SERVICES 9,725.70 9,725.70
<br /> CAPITAL OUTLAY
<br /> 77,200.13 77,200.13
<br /> TOTAL DEPT.OF HUMAN RESOURCES 461,427.87 461,427.87
<br /> Page 1 of 5
<br />
|